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11. Related Party Transactions (Details Narrative) (USD $)
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3 Months Ended | ||
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Mar. 31, 2012
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Mar. 31, 2013
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Dec. 31, 2012
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| Related Party Transactions Details Narrative | |||
| Allowance for related party receivable | $ 502,315 | ||
| Related party receivable, net | 270,478 | 270,478 | |
| Related party receivable price | $ 0.35 | $ 0.35 | |
| Amount due to related party | 300,000 | ||
| Interest on amount due to related party | 0.19% | ||
| Interest income | $ 594 | ||
| Price of note convertible to shares | $ 1.00 | ||
| Third party investors purchased shares, discription | third party investors purchased 336,000 shares for $168,000 and the Company purchased 264,000 shares for $132,000 per section (b) above. Based on proceeds received on September 28, 2012 under a Unit private placement that equates to approximately $0.35 per common share, the value of the aforementioned collateral decreased. |
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Custom Element. No definition available.
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Custom Element. No definition available.
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Custom Element. No definition available.
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- Details
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Custom Element. No definition available.
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For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Includes all other interest income, net of discount accretion and premium amortization, and dividend income. It may include dividend income from equity securities that do not have readily determinable fair values that are reportable in Other Assets, and interest income on interest-only strips receivable (not in the form of a security) that are included in Other Assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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